Branch15 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 145,683 | 63,272 | 82,411 | 23.0 | — |
| 2016 | 253,877 | 71,617 | 182,260 | 50.8 | 63% |
| 2017 | 196,814 | 161,328 | 35,486 | 25.2 | — |
| 2018 | 294,257 | 213,406 | 80,851 | 23.6 | 33% |
| 2019 | 331,421 | 270,127 | 61,294 | 21.4 | 38% |
| 2020 | 725,893 | 316,399 | 409,494 | 33.8 | 47% |
| 2021 | 759,472 | 417,746 | 341,726 | 35.3 | 46% |
| 2022 | 543,658 | 650,365 | −106,707 | 21.1 | 43% |
| 2023 | 865,903 | 851,675 | 14,228 | 16.5 | 37% |
In its most recent public year (2023), this organization brought in $14,228 more than it spent. Its reserves stood at about 16.5 months of spending, down from 23 in 2015. Staff pay was 37% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Branch15 Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works